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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : M2M ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | M2M ORGANISATION |
| Siren | 819720582 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1656 |
| Management number | 2016B00101 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 CHAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 669.00 | 876.00 | 1 793.00 | 2 669.00 |
AR Technical installations, industrial equipment and tools | 6 210.00 | 893.00 | 5 318.00 | 6 210.00 |
AT Other tangible assets | 9 213.00 | 1 131.00 | 8 083.00 | 9 213.00 |
AX Advances and down payments | 1 862.00 | 1 862.00 | 1 862.00 | |
BH Other financial assets | 2 150.00 | 2 150.00 | 2 150.00 | |
BJ TOTAL (I) | 22 104.00 | 2 899.00 | 19 205.00 | 22 104.00 |
BT Goods | 22 961.00 | 22 961.00 | 22 961.00 | |
BV Advances and down payments on orders | 153.00 | 153.00 | 153.00 | |
BX Customers and related accounts | 20 560.00 | 20 560.00 | 20 560.00 | |
BZ Other receivables | 10 136.00 | 10 136.00 | 10 136.00 | |
CF Cash and cash equivalents | 9 290.00 | 9 290.00 | 9 290.00 | |
CH Prepaid expenses | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 63 800.00 | 63 800.00 | 63 800.00 | |
CO Grand total (0 to V) | 85 904.00 | 2 899.00 | 83 005.00 | 85 904.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -17 937.00 | -310.00 | -17 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 942.00 | -17 627.00 | 7 942.00 | |
DL TOTAL (I) | -8 996.00 | -16 937.00 | -8 996.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 057.00 | 29 057.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 363.00 | 158.00 | 1 363.00 | |
DW Advances and down payments received on current orders | 220.00 | |||
DX Trade payables and related accounts | 52 254.00 | 31 297.00 | 52 254.00 | |
DY Tax and social security liabilities | 9 327.00 | 1 018.00 | 9 327.00 | |
EA Other liabilities | 280.00 | |||
EC TOTAL (IV) | 92 001.00 | 32 974.00 | 92 001.00 | |
EE Grand total (I to V) | 83 005.00 | 16 036.00 | 83 005.00 | |
EG Accrued income and payables due within one year | 68 682.00 | 32 754.00 | 68 682.00 | |
EI Including equity loans | 1 363.00 | 1 363.00 | ||
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